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12/12/2024 09:44 (City of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 121224 12/12/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />7760 DBA OF LOUISVILLE Remaining payment for 202 18,159.04 <br />15382 DELLACAVA/TEBO DEVELOPMENT CO. JAN 2025 RENT 1805 HWY 42 5,746.96 <br />5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 1 173.53 <br />15743 KRISTEN POPPE HAND MENDING WORKSHOP 12/ 150.00 <br />5432 LOUISVILLE FIRE PROTECTION DIS NOV 2024 FIRE PROT DISTRI 1,760.00 <br />6456 LOUISVILLE UNITED METHODIST CH GRANT REIMB FOR HSA 741 J 9,000.00 <br />99999 WILDFLOWER CONDO ASSOCIATION UTILITY BILLING REFUND 38 2,861.22 <br />99999 ZOEY INGRAM REPLACE PR CK #1894 DATED 163.93 <br />99999 JENNIFER LEONESIO REPLACE PR CK #1858 DATED 297.30 <br />99999 LOUISVILLE 1 INDUSTRIAL INVEST REFUND UTILITY BILLING 13 34.56 <br />15497 SENERGY PETROLEUM LLC 2024 Fuel Purchase CUST 12,301.53 <br />4875 UNIVAR SOLUTIONS USA INC CUST #790754 Water Plant 13,827.94 <br />10884 WORD OF MOUTH CATERING INC LUNCHES SERVED 12/2/24 - 3,897.50 <br />3875 XCEL ENERGY ACCT #53-1879595-0 847.02 <br />3875 XCEL ENERGY ACCT #53-1879596-1 37,143.94 <br />3875 XCEL ENERGY ACCT #53-1879593-8 121.05 <br />16 INVOICES <br />WARRANT TOTAL 106,485.52 <br />5 <br />